Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 21,589 | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 350,000 | |||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 368,131 | 13/03/2020 | FFC/2019-20/P/42 | Expenditures | 350,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 23,852 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 368,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:07 AM. |